The Global Internal Audit Handbook: A Practical Guide to Risk, Governance, Internal Controls, Compliance, and Assurance (Paperback) (ISBN-13: 9798186898054)

Master the principles, practices, and future of Internal Auditing with one comprehensive global reference handbook.
Internal Audit has become one of the most strategic functions within modern organizations. No longer limited to financial reviews, today's Internal Audit professionals play a vital role in strengthening governance, enhancing risk management, improving internal controls, supporting regulatory compliance, safeguarding organizational assets, and creating long-term value.
The Global Internal Audit Handbook by Manoj Dembla is a practical, comprehensive, and implementation-focused reference guide designed for Internal Auditors, Chief Audit Executives, Audit Committee members, Board Directors, finance professionals, risk managers, compliance officers, consultants, educators, and students.
Inside this handbook, you will discover:
- Internal Audit principles, objectives, and professional practices
- Governance, Enterprise Risk Management, and internal control frameworks
- Risk-based audit planning and execution
- Financial, operational, compliance, IT, cybersecurity, Artificial Intelligence, ESG, procurement, treasury, Human Resources, and fraud risk audits
- Audit planning, fieldwork, evidence collection, interviewing, sampling, documentation review, reporting, and follow-up
- Comprehensive audit checklists and practical implementation tools
- Sample Internal Audit Charter
- Enterprise Risk Assessment Matrix
- Annual Internal Audit Plan
- Sample Internal Audit Report
- Internal Audit KPIs, dashboards, ratios, metrics, and data analytics
- Professional guidance, references, and future trends shaping the Internal Audit profession
Whether you are establishing an Internal Audit function, improving an existing audit programme, preparing for leadership responsibilities, or seeking a trusted professional reference, this handbook provides practical guidance that can be applied immediately in real-world organizations.
Written in a clear, structured, and implementation-oriented style, The Global Internal Audit Handbook bridges the gap between theory and practice, making complex concepts accessible without compromising professional depth.
If you are looking for a single-volume reference that combines professional standards, practical tools, modern governance principles, emerging technologies, and best practices, this handbook deserves a permanent place on your professional bookshelf.
A trusted resource for today's Internal Audit professionals-and a valuable guide for the future of governance, risk management, and organizational excellence.

Author: Manoj Dembla
ISBN-13: 9798186898054
Publisher: Independently Published
Language: English
Published: 07/12/2026
Pages: 654
Format: Paperback
Weight: 1.90lbs
Size: 9.00h x 6.00w x 1.31d